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317491 10/19/2017
���`° CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 I DDD "` `� CHECK AMOUNT: $**"******0.00* � =Q CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 317491 Miro*�°; vv 0 0 I D D CHECK DATE: 10/19/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 02103050033 • 40.32 OTHER EXPENSES 1205 4348000 04003299010 • 1,148.60 ELECTRICITY 651 5023990 04403685025 ' 127.61 OTHER EXPENSES 1207 4348000 04903270026 ' 675.54 ELECTRICITY 651 5023990 08103292019 • 25.85 OTHER EXPENSES 1207 4348000 14903270021 • 243.46 ELECTRICITY 1801 4348000 15303709018 v71.66 ELECTRICITY 651 5023990 26003291013 • 145.83 OTHER EXPENSES 1801 4348000 27403639031 #36.87 ELECTRICITY 651 5023990 28303303016 • 23.08 OTHER EXPENSES 651 5023990 42103050027 20.39 OTHER EXPENSES 1205 4348000 68803600019 # 9.40 ELECTRICITY 1208 4348000 73903828010 6,789.56 ELECTRICITY 601 5023990 76903672036 •136.54 OTHER EXPENSES 601 5023990 80303658037 033.51 OTHER EXPENSES 1205 4348000 83003299018 '20.71 ELECTRICITY 1207 4348000 83903270023 590.63 ELECTRICITY 1205 4348000 84303572014 •77.36 ELECTRICITY 651 5023990 85903300014 0188.34 OTHER EXPENSES 601 5023990 86903672023 . 365.99 OTHER EXPENSES 1205 4348000 89003050018 • 3,487.82 ELECTRICITY E m ? 0 E / O k k \ - 2 2 ¢ o A ¢ C k > >< m # ? } ƒ 0 m I O # 2 k k k \ <0 k CD m e t e m ® 0 k o 0 co ; # -n 6 2 � FY co S t S > 0 � / o @ O § § § §§ § k \ 10 @ D j § k k # D \ ƒ z 2 3 § z < > -n 0 � 7 9 o O $ OD\ 6 z | w cn « a � \ a % a 7 - z > K g ( y Cl) ? § i » M. F 2 § K CD , e ? a v ± A § 7 § _ CD @ q CD f CL ( - ƒ f 2 ; a k % 0 E ± / n ■ E n C 0 } a = CD 0 $ 7 [ f i / \ 0 -4 E 7 A = I 3 % / o E ƒ -0 ED 00 co m o _ a & cA -4 -4 -4j m ` k _ o. � cr k i 7 D ) ) / 7 \ } k k k z \\ 0 § § j k j § k \ ƒ C a � E # m% D f( Z > g /i§ % \ 00 0 >ƒ / fƒ ( ( 9-0 & 0 @ « D \ n § ckcn 2 / ; K M 0 � CD c a { n A - $ k ƒ z E ] g % ƒ » / g y v § G m m m / } n � OL 2 M / c § m ] k \ § / CL > e - - § ƒ CD =r § §CD z 4 (A ¢ \ DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a*164>l r -A d'' >< >> >r < > >> r th:« rie; a i>>>>> > >> » > to t l t 3 er City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 Mail Pajtrnetsr'.a.-.........:.... .:....... Al�:caunt Inlcrmat r. .:... PO Box 1327 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1327 Next meter reading Nov 01,2017 IMPORTANT: Your service may be disconnected if your past due amount of$59.85 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. keadrttlg fate Ms#er Readrng Actuat l e er>;;::Number I�rflm ��; Deys P�e�ltxts.Presen�. . .. i3 :.; :.:::::::;;:;::< ::::>::>>:: Elec 108220348 Sep 01 Oct 03 32 3825 4211 1 386 1.27 .................................................... ... ................... ........................................................ ... ... .. .................. Usage- 386 kWh 0.00 kVar Amt Due- Previous Bill $59.85 Duke Energy- Rate LSNO $62.75 Late Payment Charge(s) `1.> Current Electric Charges X2.75 Balance Forward 61.65 Current Electric Charges 62.75 Current Amount Due $124.40 DISCONNECT NOTICE ....................._ . ._._.... _............................ ....................... After I ue t�atia::..:. -Amount Due Oct;�6;2Q.7 Average Cost: $0.1626 per kWh Oct 26,2017 $124.40 $ 126.28 ENERGY. www.duke-enerBY.com BM_BW.DEMW.DUKE.INREG.20171004010101_1.CSV-35735-000011063 Printed on recyclable paper. - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... ....... .......... ............ ................................. .14..t.hu.4.......... ...*.*..:-:-::-: ... .................. ............... ......... . .................... ... .. ........................ ...... ................. .. ........................... ... . . ..................... oQu JMIW. ................ ................. ic .. ........... ...... .. ........... ................. ..... .................... ........................................ ...... .. ........................%. .... . .................... ... .................... ............... ... ... City Of Carmel Duke Energy 1-800-774-1202 1530-3709-01-8 26 Main St E Misc: I Ph#3 Carmel IN 46032 ............................................................. .... .............................................................................................................. ........... . ............. ............... . ...... :.P................... .................. .................... ... QT ............ ............... . .. .............................. ...... . ............................ ..... ....... .............. ... ....... .......................... .............. ..............................orm.Mt Bon .... ....... . .............................. --------------------------- ........................ ..................... . .. ...... .. .. .. .................................................. ... ...... ............... ............................................... ................... PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2017 Charlotte NC 28201-1326 Next meter reading Oct 31,2017 ..... .... ......... ..... ... ...........**............ ............. ....................... KIM 'Hilklid, ............. ............ . ......... ......... .... ............... ....... ......... r ................ .... ........ mg .......... ...... .... ................... to ............... .. .......................... ....... .. ..................... ................ ..................... ............................. .... ... .. ... :T .......T ....... .. -"efit mw.0--- ---------U ............MeteNun ......................... ..... ..... .... ............................. ..................... Elec 029330861 Aug 31 Oct 03 33 3297 3796 1 499 0.00 .......................................................... . ........... ............... ................-........................................................ ............. . ... .. .....*..............*......................................................... . ... . ................ .................--.............***....... ------ . .. .................... ..... ................................................ ................................. ........o-...-.-..--....... . ................... . ..... ............................................... ......................................... Usage- 499 kWh Amt Due- Previous Bill $9.64 Duke Energy- Rate CSNO $71.66 Balance Forward 9.6-4 Current Electric Charges V-71.66 Current Electric Charges 71.66 Current Amount Due V81.30 ................................... ......... . ........................................ .................................. ... ........................................... .......... ........................... ...................................... ................I............. ...... .. . ................................ .............-.1...................... .. .... ... ....................... ............................. . ... ................................... .......................................... .. ................................... ............ ............ ... . .................................. ............. ........................ I........................................ ..................... ............... ........................................... "*'**"*'*......... ........ ...................................... . ........ ..... ..... ...... ........ DAM: .....A ......... ...... ........... ............ . ........................... .......................................... ............................... Average Cost: $0.1436 per kWh Oct 27,2017 $81.30 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.D LIKE.INRE G.2017100501010 1—1,C SV-32609-000009634 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Carrie Ikemire 35 Main St E Suite: 100 Carmel IN 46032 effl Aicv PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2017 Charlotte NC 28201-1326 Next meter reading Oct 31, 2017 <Rassld ..................................... ..... -.;:.:. .:.:..:.:... .::::. :.:.;:Prev s::::presen» ...tf:>::::..... .sem »»:<:> »:>:> Elec 106939226 Aug 31 Oct 03 33 85753 85903 1 150 6.47 :. Usage- 150 kWh 0.60 kVar Amt Due- Previous Bill $31.95 Duke Energy- Rate LSNO $36.87 Balance Forward —TUB Current Electric Charges $ 67 Current Electric Charges 36.87 Current Amount Due 68.82 atm::::::> > € €�inau to >=>_ Average Cost: $0.2458 per kWh Oct 27,2017 $68.82 ENERGY. rw�bww.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171005010101_1,CSV-32525-000009671 °9 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 ..:.:.;:.;:.;:.;:...: Samft# Jr .��.:.;;:;:;:;.::; :. f4�6R311���tt1�E1#e# ::.: City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 t :.... imi :::.:::::::::::::fl:T.r113 E13:1� .. ::::::...:.::.,::.::::::::::::::.:::.::::.:::::::::::::::.:::::::::::::::. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers 1 Connection Charge $ 15.00 kWh Usage- 150 Demand Read- 06.47 Energy Charge 2 Actual kW- 6.47 150 kWh @ $0.10788900 16.18 Billed Kvar- 0.60 KVAR Charge Power Factor- 99.4°i 0.60 Kvar @ $0.24000000 0.14 Rider 60- Fuel Adjustment 150 kWh @ $0.01060800 1.59 Aug 31 -Oct 03 Rider 61 -Coal Gasification Adj 33 Days 150 kWh $0.01304200 1.96 Rider 62- Pollution Cntl Adj 150 kWh @ $0.00289900 0.43 Rider 63- Emission Allowance 150 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 150 kWh @ $0.00087600 0.13 Rider 66-A- Energy Eff Adj 150 kWh @ $0.00166400 0.25 Rider 67-Cinergy Merger Credit 150 kWh @ $0.00030200cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 150 kWh @ $0.00222600 0.33 Rider 70- Reliability Adjustment 150 kWh @ $0.00062400 0.09 Rider 71 -Clean Coal Adjustment 150 kWh 0 $0.00511800 0.77 Rider 72- Federally Mand Cost Adj 150 kWh @ $0.00011300 0.02 Rider 73- Renewable Energy 150 kWh @ $0.00021600 0.03 $36.87 3- eu '> < 687 rbct> r ice........ $ kWh Electric Usage 2,500 2,000 1,000- -_.. - r 500 0 l I Calculations based on most recent 12 month history Total Usage 10,444 Average Usage 870 Oc NO DEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Electric 18 48 1,24 2,470 ,15 1,392 11,26 445 372 195 1 115 150 ENERGY. www.duke-ener!ry.com BM_BW.DEMW.DUKE.INREG.20171005010101_1.CSV-32527-000009671 Printed on recyclable paper. 0 0 � ? 3 E C « $ (P CA CA CA 0 \ X q M / 7 } 0 O m # 2 0 ® % X ' 0) c OD « o = > O E 0 o z $ \ / \ \ \ \ < m 2 2 o O m § § @ ) < § 2 w 0 A E 8 d co d co E m ® O U @ e e e e # -n 7 £ co » » o A D 0 k ] / w S S S w w > ) % § o K c D R o o o o o o = CLo m ] $ 8 E E 8 8 8 ^ o D E w . 2 5 z < 7 » -n p CD - - ' 0.o o k O co OD §$ � j | o t w 0 \ 2 f I / § - � E E 3 @ o 0 E r A o m (D g / ; I ° k (D ; a f » n f 3 } § 7 CL / C f [ 7 \ / aCD % \ G ) CD . 0 a v a I o C0 2 / a � 7 7 ƒ § ° 0 c . � » y , , » , » , , m § 7 ° a & a a a a m � - ® k c 2 C 2 � m k ; n w w w w w # k CD D / §z � � « o c 00 OD o « ) \ 7 k @ § - <; § tA 8n 0 8 » CD) SSSSSSk Q $ ] O\ , \ , \ k\ m k\ \ \ / M n o c OD � o c m \ 3 § N) \k \ ƒ § } O > f\ �¢ i / o §1 ) o CL E > a7 g3 � / § n a \ j U (D 0 ƒ ¢ 2 \ ] i ( CD c T / 0CA 0 / § ° CD 0 \ / A) C a CL M c § m i L ] CD � \ j \ - > 7 $ § 4 f 2 A k d k @ d k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 :» Arc...:.........::::::............:.::::...............::::. PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 Wing:.date (Eke.::.:::::: ..,..:::::::: ..::.. <I�rewro0s:::;l�res .: ;:........ ::::::.:.:.::.::::::::::::::::.::::::::::.:.:::................... Elec 097641616 Sep 01 Oct 04 33 87030 87118 1 gg 0.00 F ;.:; :: fi 18.45... .::::::................... Usage 88 kWh Amt Due- Previous Bill $ 1g.45cr Duke Energy- Rate CSNO 7$20.71 Payment(s) Received 0.00 Current Electric Charges TOUT Balance Forward 20 71 Current Electric Charges 20.71 Current Amount Due p t Suet =:"ted To k OCT 17 2017 Clerk Treasurer r g Average Cost: $0.2353 per kWh Oct 30,2017 $20.71 DUKE www.duke-energy.com ENERGY- BM BWAEMW.DUKE.INREG20171006010101_1 CSV-1067-000000012 �Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT f Page 1 of 1 I t TQC is t Ir�@s � A4 *.OuONOJIM'* ... ......... ... City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 4 s ::::::::::i:::::i::: :::: ::: ::: i: : :::::::iiiiii iiiiiii::: ; PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 IS 0, dd#.s :::..:.::.; Ear l >{wiciesalK .;> ......... �+�t1r11! rrlll�et..: ......... ......... City Of Carmel Duke Energy 1-800-265-6516 9290-3642-01-9 2 Civic Sq For Account Services,please contact Carmel IN 46032 Carrie Ikemire Mai ae�tta;T Ac�ul arnra . PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 .. Rath >: a '` of :r< :::»::::>::;:: .:..:. .......... . :. unf.:.:...::>:::.>: n<`::::.;a«:'><: <:>:: .;s::».:::.e�s::.:::.r:.esenl` ...:..tt =:<:::'::..:....;» ................... Elec 104896219 Sep 01 Oct 04 33 5098 5098 1 0 0.00 gam: Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Subm".1.1ed To OCT 17 2017 Clergy: Treasurer moun Oct 30,2017 $9.40 ENERGY.Ywww.duke-energy.com � BM_BW.DEMW DUKE.INREG20171006010101_tCSV-1075-000000012 Printed on recyclable paper. ------------------------------------------------- - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................................ .......................................... . ............................................. .............................. Naini+ l .............. ... ................................... ..... ........................................... ......... ........ .... ............... --- ---- .......................... ........................................... ............................... ...... ................ M- M -A 00,60"'11--filumbor ........ ............... .............................................................. Addm- .......:.:.... F t u .................................................... .......... ..,........... . .......................... ................. ....... --- --- d......... ................. ....... ......................... ....... ........ .................................. ................................... City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq Carmel IN 46032 . . ...................................................................................................................... ................................ .. .................................. ...................... ......- J:. ... .........-.................. ......... .T % ............ x ....................... ............. ------------- 9-00 ti ........................-....... X on 6'.. ...... ....................................... CA ......... ......................... ....... ............................................... ...... ......................................... .................. .................... ............. .............. ..................... ........... . ...................I............................ I ........................................ ............................................. ......... ..... PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01, 2017 ........ .......................... ...... ----------- Ft ............ ...... ........ ......................................I.................. . .......-.F...r...o......w........ :..1........0..........& Te.ffl.....o..0... X: um V ....... . ...... ................ Elec 108032810 Sep 01 Oct 04 33 18889 19190 40 12,040 21.20 ......................................................... rel . .................................................... ................ .......... .................... ...... ...... ............................................................................................... . ....... ...................................................... ............. ............... ................................. ............................... :ulve ........................................................... *-.,..,.,.,.,.-,," ,, ,, Q ... ............................................ .......... 4"t"BI tn Usage- 12,040 kWh 8.20 kVar Amt Due- Previous Bill $1,044.55 Duke Energy- Rate LSNO $1,148.60 Payment(s) Received 1,044.55cr Current Electric Charges 1,148.60 Balance Forward0. Current Electric Charges 1,148.60 Current Amount Due $1,148.60 S u b un!-Q'-Z t e d To OCT 17 2017 Clerk Treasurer ............ ................... ...................... ... .. ... .......... ....................... .............................. .....................................I. ...................................... ......-,........................... ..........-............................. ......... ............ .................. ......... ---............. ............................ .................................... .......... ................................. ....... .................. ........ ........ ................ ......... ...... ......... ...... &A 'A M-000.43:..... ............ .......... ................................. .......... ................. ........................................ Average Cost: $0.0954 per kWh Oct 30,20117 $1,148.60 DUKE ENERGY. www.duke-energy.com BM-13W.DEMW DUKE.INREG.20171 OD601 01011 CSV-1063-000000012 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 1te11 Tr ".0 F.W. iur � ...... —....o..u.nua . .� . .....t.....::::: t..:> City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 A .ra PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01, 2017 ...................................... _................... te...........................Meter:::::. »>::».<:: ::>:t�rev►�s>:::I�r..e t Elec 108077432 Sep 01 Oct 04 33 8765 8912 300 44,100 87.00 ,:;.;.: Cvt1111mr sal............... G#t Bf "" . .....................::: Usage- 44,100 kWh 87.00 kW Amt Due- Previous Bill $3,259.86 Duke Energy- Rate LSN2 $3,487.82 Payment(s) Received 3,259.86cr Current Electric Charges $2,487.8 Balance Forward 0.00 Current Electric Charges 3,487.82 Current Amount Due3,487.82 FC c1 TO� s 17 2017 Merl: Treasurer XX ;; < ; ` K ........ Average Cost: $0.0791 per kWh Oct 30,2017 $3,487.82 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171006010101_1.CSV-1071-000000012 Printed on recyclable paper. DUKE ENERGY ::::::::::.::::::............::::::.:::::.:::::::::::::::::::::::::::::::::.:::::::::::::::::: . :.:::::.:...........................Pa...e.2.°f.2.... Add .................. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 t�f furrhar Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers 300 Connection Charge $75.00 kWh Usage- 44,100 Demand Charge Demand Read 00.29 87.00 kW @$12.00000000 1,044.00 z Actual kW- 87.00 Ener Charge Power Factor 83.7°i 44 1100 kWh $0.01663000 733.38 Rider 60- Fuel Adjustment Sep 01 -Oct 04 44,100 kWh @ $0.01060800 467.81 33 Days Rider 61 -Coal Gasification Adj 44,100 kWh @ $0.01304200 575.15 Rider 62- Pollution Cntl Adj 44,100 kWh (@) $0.00289900 127.85 Rider 63- Emission Allowance 44,100 kWh tD $0.00000100 0.04 Rider 65-Infrastructure Improvement 44,100 kWh @ $0.00087600 38.63 Rider 66-A- Energy Eff Adj 44,100 kWh @ $0.00166400 73.38 Rider 67-Cinergy Merger Credit 44,100 kWh @) $0.00030200cr 13.32cr Rider 68-Midwest Ind Sys Oper Adj 44,100 kWh $0.00222600 98.17 Rider 70- Reliability Adjustment 44,100 kWh P $0.00062400 27.52 Rider 71 -Clean Coal Adjustment 44,100 kWh @ $0.00511800 225.70 Rider 72- Federally Mand Cost Adj 44,100 kWh 0 $0.00011300 4.98 Rider 73- Renewable Energy 44,100 kWh @ $0.00021600 9.53 $3,487.82 34 Af4irrtr :. >::>:: >::: >> > 87.82 c liar. ��........ S kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 10,000- 0- Calculations 0,0040,00030,0020,0010,00Calculations based on most recent 12 month history Total Usage 493,200 Average Usage 41,100 OC NOV1 DEC JA FEB MA AP MA JU JU AU SEP1 OCT Electric 41,70 36,30 39,60 49,20 43,50 41,70 39,90 39,30 42,30 39,30 38,7 39,30 44,100 i DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171006010101_1.CSV-1073-000000012 Printed on recyclable paper. E i. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �yy.�p� ..................................... F--.. xil.Sf:`_ii:_i::: : ::�::....:::.:.:::::: ::is:::F:: :::'.:.:.i:.::.::.....:::_:-.._:::..::::.i:;iii'.:.:::isii:`:`:::::..-__j._y....y'.........'._�j..y..,.....ff..�..j...::i::::::::'::: .::::::iii::::::=:--:-i: �:y::�::_ >� :.: ..: 141:::{�� 1:�Vi7�f:F......:..:...:iiii:::`: .:i:::::::. �i Energy...:... ...::: ..........::. ...-:,,:::.......:.::.; ........:: ..... City Of Carmel Duke Ener 1-800-774-1202 8430-3572-01-4 40 Main St W Carmel IN 46032 .................................. PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 dtai :1I ;::::.; .... . ......... Ifala......r Rera�dm�:....::.:. :.:: Elec 106835834 Sep 05 Oct 04 29 6622 7169 1 547 0.00 :.: Usage- 547 kWh Amt Due- Previous Bill $96.18 Duke Energy- Rate CSNO $77.36 Payment(s) Received 96.18cr Current Electric Charges V-7-7-.16 Balance Forward 0.00 Current Electric Charges 77.36 Current Amount Due 77.36 Subs 'tte l To OCT 1 7 2017 Clerk Treasurer €Ce '' 1 Average Cost: $0.1414 per kWh Oct 30,2017 $77.36 40) DUKE ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20171006010101_1.CSV-1069-000000012 Printed on recyclable paper. aLn i aEi v L m ` LL. O -$ � U w c=i� •� r' Q Q o I� Ln O M Ln iC 4A 00 M O ifil O � LL � Q Z O � w c i ? tOMO M tOMO 7 Io N 3 a Q o 0 0 0 _ LL M 01 INp t O N 000 N N 0% N n Ln I� 1� y U cn� N :D �$ M M M M L " N fn 0 O O O O U — > Z U Z n 000 000 G0i rN LU Q C L Z ri � Z �_ tW x OJ v, S m > N a U a U U E f m +tr O 3 t a Q Q i N n � m Ln OD 6 C4 CO �G ' 4A- 401- ri tf► M i 4A- 0 D u' o ' o CD 00 3 a h fn `M^° *' e m 0_ s 3 U- o ¢ o s N �o N M m t i ~ o C M o 0 0 " N N N 9r4 N LO � -� �- u M M M M N {' ^V 9 C M C 7 i rl W ¢ Z N Oo Co ON C 'p Z Z +� *k W o 3 �rAd CX E 2 Q� .U2 � V V PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 :.;:.;..;. in►1« t du as: I r Irtgitdries.CMI , -4+au #er.;.; City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 aontta T ::.:..: ::.. .. Ac�utllt IMaltart PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 ::: Datta. Mater.Reat#m ... .... :: A+ctf;tat. ;; ..... ......:x......<:::::> Elec 108173800 Sep 05 Oct 04 29 46876 47320 1 444 4.38 Usage- 444 kWh 2.10 kVar Amt Due- Previous Bill $ 117.99 Duke Energy- Rate LSNO $76.86 Payment(s) Received 117.99cr Current Electric Charges MEN Balance Forward 0.00 Current Electric Charges 76.86 Current Amount Due 76.86 ......................................... ..... ......................................... .......................................... .......................................... .................. ..................... .......... .:. .......................................... X. Oat moil.1h Average Cost: $0.1731 per kWh Oct 30,2017 $76.86 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG 201 71 0060101 01_1 CSV-32277-000006889 Printed on recyclable paper. I DUKE ENERGY Page 2 of 2 .::::.:..:... ...:.:: f ess...:: �1���.u..�Mu� ::;:.: City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 utTent lf�,ar s Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 e kWh Usage- 444 Connection Charge $ 15.00 Demand Read- 04.38 Energy Charge z Actual kW- 4.38 300 kWh @ $0.10788900 32.37 Billed Kvar- 2.10 144 kWh @ $0.08688900 12.51 Power Factor- 89.4% KVAR Charge 2.10 Kvar @ $0.24000000 0.50 Rider 60- Fuel Adjustment Sep 05-Oct 04 444 kWh @ $0.01060800 4.71 29 Days Rider 61 -Coal Gasification Adj 444 kWh @@ $0.01304200 5.79 Rider 62- Pollution Cntl Adj 444 kWh @ $0.00289900 1.29 Rider 63- Emission Allowance 444 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 444 kWh @ $0.00087600 0.39 Rider 66-A- Energy Eff Adj 444 kWh 0 $0.00166400 0.74 Rider 67-Cinergy Merger Credit 444 kWh @ $0.00030200cr 0.13cr Rider 68-Midwest Ind Sys Oper Adj 444 kWh @ $0.00222600 0.99 Rider 70- Reliability Adjustment 444 kWh @ $0.00062400 0.28 Rider 71 -Clean Coal Adjustment 444 kWh @ $0.00511800 2.27 Rider 72- Federally Mand Cost Adj 444 kWh @ $0.00011300 0.05 Rider 73- Renewable Energy 444 kWh @ $0.00021600 0.10 $76.86 .. ::;::::Total:: urcrtt.E�etri ;:Char :;::;;::: $76.86 kWh Electric Usage 3,500 2,800 -- -- - - -2,TUU- 1,400- UU 1,400 700 0 M Calculations based on most recent 12 month history Total Usage 12,890 Average Usage 1,074 OC NOV DEC JAN FEB MAR APR MA JUN JULAUGSEP OCT Electric 561 265 1,055 3,199 2,217 1,184 984 27 640 850 1,015 7 444 DUKE 4� ENERGY. www.duke-ener gy.com BM_BW DEMW.DUKE.INREG.20171006010101_1,C S V-32279-000006889 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :.;:::>:::<:;:> ::;:.:.::< > > :>: ... :::»:>::::::>:<::::::<:>:>:::::::<;::::::::;::> ! rlcdds li�cr ttf cri �€� :::<»;:; . ::;::":1cu Vii!> luif#er>`; .... ...: City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 Pay ®ttts T PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 Elec 108056952 Sep 05 Oct 04 29 95238 98289 1 3,051 12.99 Usage- 3,051 kWh 0.40 kVar Al Due- Previous Bill $390.40 Duke Energy- Rate LSNO $365.99 Payment(s) Received 390.40cr Current Electric Charges 065--M9 Balance Forward 0.00 Current Electric Charges 365.99 Current Amount Due $365.99 2 qa lc <: << Average Cost: $0.1200 per kWh Oct 30,2017 $365.99 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG.20171006010101_1.CSV32281-000006888 *Printed on recyclable paper. DUKE ENERGY Pa...e2of2 Sei�rte A ±d re, >:::>.. Acio urt3. hrre�bea ............. .................:..::.:::::::::::.::::::::::::::::::::::::::::,:::::. City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ...;:. �+iiafQn of txurr+ nt Glhears. .....................................................:.:::::::::: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,051 Energy Charge 2 Demand Read- 12.99 300 kWh @ $0.10788900 32.37 Actual kW- 12.99 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,468 kWh @ $0.07798900 114.49 Power Factor- 99.9°i Load Factor-Next 110 Hrs Use 583 kWh @ $0.05158800 30.08 Sep 05-Oct 04 KVAR Charge 29 Days 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment 3,051 kWh @ $0.01060800 32.37 Rider 61 -Coal Gasification Adj 3,051 kWh @ $0.01304200 39.79 Rider 62- Pollution Cntl Adj 3,051 kWh @ $0.00289900 8.84 Rider 63- Emission Allowance 3,051 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 3,051 kWh @ $0.00087600 2.67 Rider 66-A- Energy Eff Adj 3,051 kWh 0 $0.00166400 5.07 Rider 67-Cinergy Merger Credit 3,051 kWh @ $0.00030200cr 0.92cr Rider 68-Midwest Ind Sys Oper Adj 3,051 kWh @ $0.00222600 6.79 Rider 70- Reliability Adjustment 3,051 kWh @ $0.00062400 1.90 Rider 71 -Clean Coal Adjustment 3,051 kWh @ $0.00511800 15.62 Rider 72- Federally Mand Cost Adj 3,051 kWh @ $0.00011300 0.34 Rider 73- Renewable Energy 3,051 kWh @ $0.00021600 0.66 $365.99 ::::::::::::::::::.:::::. Tvfttwte >` r.:: liar. .::::::. $365.99 kWh Electric Usage 3,50 2,600 2,100 1,40 700- 0 Calculations based on most recent 12 month history Total Usage 36,487 Average Usage 3,041 OC NOV DECI JA FEB MA APIAMA JU .1111 1 Al SE OCT Electric 3,41 3,30 2,77 3,061 2,93 2,9 2,861 2,9 3,19 3,02 3,13 3,2 3,051 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20171006010101_1 CSV-32283-000006888 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lr��>�Add#• s:. �vr t�gairte�halt 1�c��u�l::�I;r��e1': .: City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 a€I Faata ax ,.;:.;:::: :..::::" . Aa t:::: PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 Me#er:.:.Restdgig;::.;;::>:<::.;;>::;>:.:::.:;::::::;:;;>::::;:.:::;:: : revWous::>:t r :::::::::::.;:.; Ac#ua�t::::: :.::::...... ::::::::..... ....... ............. Elec 108026134 Sep 05 Oct 04 29 25262 25388 1 126 3.17 �m .er. , :.::.;:.;: 1�t .:13111`:` .: ::>:::>:::<:.>:::::::::::::.;:::;:: ::>::>::»:;:.;;:.;;>::;:.;;:.;:-;::::::>:.;;:.;:.::::>:: Usage- 126 kWh 1.10 kVar Amt Due- Previous Bill $22.79 Duke Energy- Rate LSNO $33.51 Payment(s) Received 22.79c Current Electric Charges 33.51 Balance Forward -.00 Current Electric Charges 33.51 Current Amount Due 33.51 1 � ue Average Cost: $0.2660 per kWh Oct 30,2017 $33.51 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG20171006010101_1,CSV-32275-000006890 e*Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;:>:'.:: QPik!I1Ndf� >:.: 6>St11E ;. ttFgbt .. ...............:..:.;...::.:.:....:.;;:.:.::. City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 Atmgtr t1 ::>:.>:<::.;::>::::>:....:;::>::>::> PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2017 Elec 106960328 Sep 05 Oct 04 29 39509 40536 1 1,027 3.52 Usage- 1,027 kWh 2.30 kVar Amt Due- Previous Bill $ 151.19 Duke Energy- Rate LSNO $ 136.54 Payment(s) Received 151.19c Current Electric Charges $136. 4 Balance Forward pip Current Electric Charges 136.54 Current Amount Due $136.54 W Cke >: XX IOate » Average Cost: $0.1330 per kWh Oct 30,2017 $136.54 DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20171006010101_1 CSV-32273-000006890 Printed on recyclable paper. /_ q2 Q ? 3E / O G G G _ q 8 % q a # 2 Q m o Q 0 E z # 2 m / o w o q Co m k k C4 w A. # 2 Cl. § § § § / 7 k 2 R O / j \ j j / i Q _ % � § § § § - a -n N \ 0 & Q 6 > / \ k k $ / \ \ \ \ § \ § \ / \ o / 8 8 8 8 # # E m T. CD ¥_ z 3 0 2 < M $ $ / \ i CD \ / { / z | / / e % $ § / 3 ( A $ v / ° k § 7 g \ / 7 a _ E CD ° ® ` o / Z. \ { n m - a , % % 3 § a 0k K 0 / ( -• k § [ ƒ CL $ / w ° R ( § E f - ± ƒ § Err & 2 E CL I § § § m CL 0 0 «a o o o » o ` _ CL 7 w = w w w = ® ® ; , w w w w _ r } ( / CL \ D Cl) CA) # 2 3 \ ( n ( S S § § ) 0 OD o = Q g :3 � � 89 (F) / J \ � C a (D 0 § § ) 2 $ 3 ( 7 } N %k 3 [ § � COD � � 90 }\ D CD / > $\ k@ - �� ; q CL D M m @ i § / \ - 0PD I 0j E � O CD k _ z « ] cCD m = cn = / a % T E $ k \ CD k 2 CD o cn q a \ t } f A # , { \ § f $ _ _ ; m < f \ . § $ A - \ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ti1T rrt#C >i4tdcs> < MUM C City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 . ............ . .................... ::::::::::::::::::::................ :: ..... ..: _::::::::: :::::. ::::::::::::.::.::..::.:. .. .. ::::::::::::::::::::::::. PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 08,2017 Riad ::> 3aEt 1V w R Acitial€>> ...................................... _ ::::......:: :::: :::.....:...:::::::::,::: .:.::::::::.. ....::::::::..::...:::::::.:.::::::V...::::::::: :.::::::.:... Ii�er :>, lur> er:::>::;:From.:::::: .::::::.:.:.:n..:_s...;treos:;;p dee en:::::..:::::.::::::.::::::.:::::::::::: .:::: :: i':::....:..:.::.....;..............:.... Elec 108050090 Sep 11 Oct 10 29 5548 5703 40 6,200 54.40 Usage- 6,200 kWh 21.40 kVar Amt Due- Previous Bill $844.71 Duke Energy- Rate LSNO $675.54 Payment(s) Received 844.71cr Current Electric Charges $-97S-.64— Balance Forward 0.00 Current Electric Charges 675.54 Current Amount Due $675.54 ......_............ ......................................... .......................................... ........................................ ......................................... ............................... 13e:Qaia::::>=>:<:= Araouiet:#ue::>:::» Average Cost: $0.1090 per kWh Nov 2,2017 $675.54 (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171011010101_1,CSV-2041-000022750 Printed on recyclable paper. DUKE ENERGY Pacie2of2 1�tae Asfidlrese. Acut3 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ...: 1v#. urrsn.. t.Char. ........... Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry ,•v,., Multipliers- 40 Connection Charge kWh Usage- 6,200 Demand Read- 01.36 Energy Charge $ 15.00 D Actual kW- 54.40 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 21.40 700 kWh @ $0.08688900 60.82 Power Factor- 93.0°i 1,500 kWh @ $0.07798900 116.98 3,700 kWh @ $0.05818900 215.30 KVAR Charge Sep 11 -Oct 10 21.40 Kvar @ $0.24000000 5.14 29 Days Rider 60- Fuel Adjustment 6,200 kWh @ $0.01060800 65.77 Rider 61 -Coal Gasification Adj 6,200 kWh @ $0.01304200 80.86 Rider 62- Pollution Cntl Adj 6,200 kWh @ $0.00289900 17.97 Rider 63- Emission Allowance 6,200 kWh @ $0.00000100 0.01 Rider 65-Infrastructure Improvement 6,200 kWh @ $0.00087600 5.43 Rider 66-A- Energy Eff Adj 6,200 kWh 0 $0.00166400 10.32 Rider 67-Cinergy Merger Credit 6,200 kWh @ $0.00030200cr 1.87cr Rider 68-Midwest Ind Sys Oper Adj 6,200 kWh @ $0.00222600 13.80 Rider 70- Reliability Adjustment 6,200 kWh @ $0.00062400 3.87 Rider 71 -Clean Coal Adjustment 6,200 kWh 0 $0.00511800 31.73 Rider 72- Federally Mand Cost Adj 6,200 kWh 0 $0.00011300 0.70 Rider 73- Renewable Energy 6,200 kWh @ $0.00021600 1.34 $675.54 c► Itrrn Elbtrl4 .;:>::::;: ..... .:.............:::......:.� ....:;>: $675.54 kWh Electric Usage 10,000- 8,000- 6,000 0,0008,0006,000 4,000- 2,000- 0- Calculations ,0002,0000Calculations based on most recent 12 month history Total Usage 34,480 Average Usage 2,873 OCTNOV DEC JAN FEB MAR APRI MA JU JULAUGSEP OCT FJectric 3,920 960 360 12 B 120 12 52 4,20 4,400 8,760 8,640 6,200 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171011010101_1.CSV-2043-000022750 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 > > �.rrtquirie 1..:; 106.1.1. :: <:.;::...: 0611 nrTl>umaler::.. City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 ::> >:' >>>< <`' >> > > <>> > > > «< >> > > > ><>»>:<»>::.»:<::«:: .:<:>:z:> > `; ' ' <>; P... : sots T ... ....... A couni Irrtarmahoh: . :: PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 08,2017 >::>::>::>::>: : ::»: dm :If3a ......_.................Mat�r::IF adcn :>::::>::>::::>::::>::::>::::>::>::>::>::::.... >::::>::>:: ,<;:> >:>::> .. :.::::::..:::..:::::::.:..::...:.:............................ .::::.:.::::::::::::::::::::::::::::::::::::::::::::::... ::::. .............;: ....:: .: >f ................. .resent:>:: ..:::::::llEsa .....::::>:::: Elec 108036734 Sep 11 Oct 10 29 4410 4461 40 2,040 0.00 Usage- 2,040 kWh Amt Due- Previous Bill $321.20 Duke Energy- Rate CSNO $243.46 Payment(s) Received 321.20cr Current Electric Charges $24�9 Balance Forward 0.00 Current Electric Charges 243.46 Current Amount Due $243.46 Average Cost: $0.1193 per kWh Nov 2,2017 $243.46 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG 20171011010101_1 CSV-2045-000022750 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT' Page 1 of 2 aml" Adds far lt1> ur�e sl Acclrl; IttO##et ; City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 y to ts.Tfis .. 1k+u vunt hetc�rnratt . . PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 08,2017 R ani` fat >: �llete.Readimg Actf�tat Dieter .:Nurn�er Irr : a::: Deys Pres:f+reeent 13sg : Elec 024363489 Sep 11 Oct 10 29 80184 86090 1 5,906 0.00 :: Usage- 5,906 kWh Amt Due- Previous Bill $751.67 Duke Energy- Rate CSNO $590.63 Payment(s) Received 751.67cr Current Electric Charges $590.63 Balance Forward 0.00 Current Electric Charges 590.63 Current Amount Due $590.63 Iiaea ''> ........ Average Cost: $0.1000 per kWh Nov 2,2017 $590.63 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171011010101_1.CSV-2047-000022750 ! 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A user City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 t�an. #.Glurcen t. l?ar .. ... ...................................................::::::::::::::::: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 5,906 Connection Charge $9.40 Energy Charge 300 kWh $0.08240900 24.72 2 Sep 11 -Oct 10 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 3,406 kWh @ $0.04117900 140.26 Rider 60- Fuel Adjustment 5,906 kWh 0 $0.01060800 62.65 Rider 61 -Coal Gasification Adj 5,906 kWh @ $0.01709500 100.96 Rider 62- Pollution Cntl Adj 5,906 kWh @ $0.00396800 23.44 Rider 63- Emission Allowance 5,906 kWh @ $0.00000100 0.01 Rider 65-Infrastructure Improvement 5,906 kWh @ $0.00151800 8.97 Rider 66-A- Energy Eff Adj 5,906 kWh @ $0.00166400 9.83 Rider 67-Cinergy Merger Credit 5,906 kWh @ $0.00065000cr 3.84cr Rider 68-Midwest Ind Sys Oper Adj 5,906 kWh @ $0.00351200 20.74 Rider 70- Reliability Adjustment 5,906 kWh @ $0.00090000 5.32 Rider 71 -Clean Coal Adjustment 5,906 kWh @ $0.00708300 41.83 Rider 72- Federally Mand Cost Adj 5,906 kWh @ $0.00017600 1.04 Rider 73- Renewable Energy 5,906 kWh @ $0.00029600 1.75 $590.63 a :fittertt; ##8jr1c: r .::::::. $590.63 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0- 0,008,006,004,000 2,00 Calculations based on most recent 12 month history Total Usage 58,183 Average Usage 4,849 OC NO DEC JA FE MA AP MA JU .11111Al SE OCT Electric 6,02 4,31 2,701 2,51 2,24 3,021 3,22 4,371 6,86 7,76 7,55 7,69 5,906 DUKE ENERGY® www.duke-energy.com BM-BW DEMW,DUKE.INREG.20171011010101_1.CSV-2049-000022750 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 sere f n►e¢e Ac#dreries.: ;< ::...... nti lu>tix a >:: City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 Pa rents,T .:;.::.;. ................ At:c v PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 08, 2017 Radrst tlelite Meter Resrdtn IlAeter hlumf,�er 1+t 7"a. [laps �reveous present Mr�ltlf l�s�ge Elec 108224465 Sep 11 Oct 10 29 82420 90515 1 8,095 0.00 Cotesestt�rcral Usage- 8,095 kWh Amt Due- Previous Bill $958.74 Duke Energy- Rate CSNO $781.83 Payment(s) Received 958.74cr Current Electric Charges $-78-1.83 Balance Forward 0.00 Current Electric Charges 781.83 Current Amount Due $781.83 UO. JIM iter.... Average Cost: $0.0966 per kWh Nov 2,2017 $781.83 $805.28 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE INREG.20171011010101_1.CSV-2035-000022753 Printed on recyclable paper. E f { o Z UL Q Q M 1C 0rq T-4 000 OMO O M � ti ift- V�- —4 L LL � o L OW C C 0. 3U Q000000CD M LA M M %0 N V- D1 M pNp r-1 e-1 ,4 p p Go Z $ 111 f249 M Q O � tDN � O � O M O pM O O QOOc"f �+ .. V V r.{ V r-1 O M .-1 Q N C .-� - Z f=+ O O O N N 0Ln0 > 1rr0+++ ui § o allE > N 0 u V PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 aenEs Ta . J�11cc�rut Intarme#lar� ° PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 26,2017 Rea�i>ng:i3at�„ M�t�r Iteadlkng <'' <Acta!' :: Elec 108080014 Aug 28 Sep 28 31 65480 66666 1 1,186 3.85 Usage- 1,186 kWh Amt Due- Previous Bill $ 151.46 Duke Energy- Rate SWP $ 145.83 Payment(s) Received 151.46cr Current Electric Charges $145.83 Balance Forward 0.00 Current Electric Charges 145.83 L..S 1'7 Current Amount Due $145.83 01 71s0.a3 f 0n- Average Cost: $0.1230 per kWh Oct 24,2017 $145.83 40) DUKE ENERGY® www.duke energy.com BM_BW DEMW DUKE INREG20171002010101 1 CSV-13383-000022214 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 talEtli TS1t►rC A4idrs City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie Ikemire Carmel IN 46032 Iliad Patrnatts T>t :" vunt Intarraif ` PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2017 R�admg t#at� = Mehr Reetir�a Me�� N�er)be>r from '�'o D��ts Prevf�s f3re�ent Mui# t#s�� .................: Elec 108026111 Aug 31 Od 02 32 6278 6344 1 66 0.89 Usage- 66 kWh Amt Due- Previous Bill $22.66 Duke Energy- Rate SWP $23.08 Payment(s) Received 22.66cr Current Electric Charges 23.08 Balance Forward 0.00 Current Electric Charges 23.08 S I Current Amount Due 23.08 01• '7150. 03 I c e 1?ale krnou f;M Average Cost: $0.3497 per kWh Oct 25,2017 $23.08 4' DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.201710030101 01_1 CSV-10801-OG0023701 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nantlrv�ca Address Igor Irtqune Call �lCc+cu !l�lt#11#®a ` City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 Nl�rl Pi. ....ent�Tis A�cvurt#;Ini€wlt PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2017 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Oct 27, 2017 Readiir�g 17a#� Nl�e#sr Flea�lmg A�tuall 777 Il�e�t•; Nt��lyer �r,�un T� Dsps; Prevfous 4�resent �lltaltt:. l�sage lt1N Elec 108173878 Aug 29 Sep 29 31 3610 3700 1 90 1.40 Usage- 90 kWh Amt Due- Previous Bill $25.88 Duke Energy Rate SWP $25.85 Payment(s) Received 25.88cr Current Electric Charges 25.85 Balance Forward 0.00 ^ Current Electric Charges 25.85 CII' Current Amount Due V25.85 © • _71,50 .03 e IOat AmLMt..l ue Average Cost: $0.2872 per kWh Oct 25,2017 $25,85 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171003010101_1.CSV-10799-000023701 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 met c Addresser tt ql...... all AstC ►t t; ltii 3 e;` City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 : ::;;:.;......:.....::..::::..:. ..::;:. ::::: :::::::,.;:::::::::::::::::.;:.;:.;.:::::. ..::.:. Arc autxt.lrstcu ......................... :::::::::::::::::. ......:::.::..:,::::. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30,2017 Readr�rl�1�ate ;Meter Reafltn lec 106189926 Aug 30 Oct 02 33 20425 20538 1 113 0.00 ,:.. .... ...................... Who Usage 113 kWh Amt Due- Previous Bill $38.5.7 Duke Energy- Rate SWP $28.14 Payment(s) Received 38.57cr Current Electric Charges 8.14 Balance Forward �� Current Electric Charges 28.14 Current OL Charges 12.18 8 t. r R.ty Usage-41 kWh Current Amount Due 40.32 1 h - Duke Energy 1 @ Rate SSLU $ 12.18 Current OL Charges 12.18 —7)50. 03 Average Cost: $0.2490 per kWh 0026,20 $40.32 4('DUKE ENERGY® www.duke-energy.com gY.com 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 itl l;5e1V �Actd#` ss VQr m wlrio G €C ... 11!tr +atlir!i�ltirri ':: ..........:::::.;: City Of Carmel Duke Energy 1-800-265-6516 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 .:::::........... ....................... PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2017 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 30, 2017 ............................... ......................:........................................:....::s:::;::Pxevtoc�s.:.:Presenl€:::< =>:M Elec 024363501 Aug 30 Oct 02 33 53889 53930 1 41 0.00 Usage- 41 kWh Amt Due- Previous Bill $21.25 Duke Energy- Rate SWP $20.39 Payment(s) Received 21.25cr Current Electric Charges 20.39 Balance Forward 0.00 Current Electric Charges 20.39 LS3 Current Amount Due V20.39 -715 Doe Date Arnou>rt Iue Average Cost: $0.4973 per kWh Oct 26,2017 $20.39 4' DUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20171004010101_1.CSV-14637-000019683 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 m .lrrri �[d1rs >;:: tt tr1<qu>Er� II... Aculrt! s# be>f City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Marl Pa eltts 7>t . .:.... ... A c un#.11 #alma ori PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2017 Charlotte NC 28201-1326 Last payment received Sep 22 Next meter reading Nov 02,2017 Reading3ate : Meter Ream Actat lamer: Nue>##�er IF>IOYn n D s . Yeusl�resenl I�I>�tr. l�sag� .:.: ei► .. Elec 106991371 Sep 05 Oct 04 29 2179 2205 40 1,040 3.60 Usage- 1,040 kWh Amt Due- Previous Bill $::147.20::: Duke Energy- Rate SWP $ 127.61 Payment(s) Received 147.20cr Current Electric Charges $127.61 Balance Forward 0.00 Current Electric Charges 127.61 L S of `j Current Amount Due $127.61 01. 715 o. (),3 ..........: C ue t}a ,' n uni. ......:. ....: Average Cost: $0.1227 per kWh Oct 27,2017 $127.61 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171005010101_1.CSV-53091-000001244 Printed on recyclable paper. �77 7PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 c�14dd# rcr tar�gwrie i` 1.... �4c ,rttI> �ber City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Carrie Ikemire :.. xttne>n�€s.:''c+.. Aceryun I arse ! :.;: PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2017 Charlotte NIC 28201-1326 Last payment received Sep 22 Next meter reading Nov 03,2017 liAater:ffeiaui.: >`'»':::::>::::»»::>::>::::::>::::>::::>:<::::<=::»::>::::»::>:= Ac...... ii�eler:»>::::> ::::.::.;:.:;.;:::; :.;:.;:.;:.; v.;;:;.:.::::.::.: ::::;;:.;;: :.:::::: 1.::::::::::::::::..:: ::::::::::::::.::::._::: ::: ::::.:::::::::.: ese 1.:::: [ . ...... .::;.;:.;:;...........kf..t...... ... Elec 108358701 Sep 06 Oct 05 29 10676 12282 1 1,606 0.00 E"s t Usage- 1,606 kWh Amt Due- Previous Bill $ 199.98 Duke Energy- Rate SWP $188.34 Payment(s) Received 199.98c Current Electric Charges $1-8 .794- Balance Forward 0.00 Current Electric Charges 188.34 S a Current Amount Due $188.34 .......................................... .......................................... ........................................ .... ........................................ ....................................... .......................................... ....................I........I............ ......................................... ....................................... .......................................... .......................................... ........................................ Cke[?at >>> <= Average Cost: $0.1173 per kWh Oct 30,2017 $188.34 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG20171006010101_1,CSV-11369-000015553 Printed on recyclable paper